How To Fix /PM0/AOOL_INSR_PLICY106 - Error when calculating maximum loan amount for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AOOL_INSR_PLICY -

• Message number: 106

• Message text: Error when calculating maximum loan amount for contract &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/AOOL_INSR_PLICY106 - Error when calculating maximum loan amount for contract &1 ?

  The SAP error message /PM0/AOOL_INSR_PLICY106 typically occurs in the context of calculating the maximum loan amount for a contract in the SAP system, particularly within the Financial Services or Banking modules. This error can arise due to various reasons related to configuration, data inconsistencies, or business rules.
  Possible Causes:
  
  
  Configuration Issues: The configuration settings for loan products or policies may not be set up correctly. This includes parameters like interest rates, loan limits, or eligibility criteria.
  
  
  Data Inconsistencies: There may be missing or incorrect data in the contract or customer records that are required for the calculation of the loan amount.
  
  
  Business Rules Violations: The loan amount being calculated may exceed the limits set by business rules or policies defined in the system.
  
  
  Missing Master Data: Required master data (like customer credit ratings, collateral information, etc.) may be missing or incomplete.
  
  
  System Bugs or Updates: There could be bugs in the current version of the SAP system or issues arising from recent updates or patches.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the loan product in the SAP system. Ensure that all parameters are correctly defined and aligned with business requirements.
  
  
  Validate Data: Check the contract and customer data for completeness and accuracy. Ensure that all necessary fields are filled out and that the data adheres to the expected formats.
  
  
  Review Business Rules: Examine the business rules that govern loan calculations. Ensure that the loan amount being requested does not violate any of these rules.
  
  
  Update Master Data: Ensure that all relevant master data is up to date and complete. This may include customer profiles, credit ratings, and collateral information.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may provide patches or further troubleshooting steps.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as those for configuration (SPRO), data maintenance (SE16), or error logs (SLG1).
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. These notes may contain specific fixes or workarounds.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.